Civic Intelligence

First United Methodist Foundation of Marion Sc

990 • Fiscal year 2013 • EIN 57-0992280

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileN/A
PO Box 74729571

(843) 423-0931

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$852,912

Up $38,546 (+4.7%) from 2012

Net Assets

Up

$846,402

Up $40,136 (+5.0%) from 2012

Liabilities

Down

$6,510

Down $1,590 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

$54,588

No earlier filing loaded for comparison.

Expenses

Down

$14,452

Down $4,180 (-22%) from 2012

Net Income

$40,136

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $793,108Liabilities 2011: $4,538Net Assets 2011: $788,5702011Assets 2012: $814,366Liabilities 2012: $8,100Net Assets 2012: $806,2662012Assets 2013: $852,912Liabilities 2013: $6,510Net Assets 2013: $846,4022013Assets 2014: $936,646Liabilities 2014: $7,014Net Assets 2014: $929,6322014Assets 2015: $1,025,826Liabilities 2015: $4,966Net Assets 2015: $1,020,8602015Assets 2016: $1,071,618Liabilities 2016: $11,055Net Assets 2016: $1,060,5632016Assets 2017: $1,176,357Liabilities 2017: $13,241Net Assets 2017: $1,163,1162017Assets 2018: $1,119,525Liabilities 2018: $15,996Net Assets 2018: $1,103,5292018Assets 2019: $1,285,877Liabilities 2019: $19,091Net Assets 2019: $1,266,7862019Assets 2020: $1,433,168Liabilities 2020: $24,567Net Assets 2020: $1,408,6012020Assets 2021: $1,509,145Liabilities 2021: $21,789Net Assets 2021: $1,487,3562021Assets 2022: $1,266,423Liabilities 2022: $34,525Net Assets 2022: $1,231,8982022Assets 2023: $1,371,704Liabilities 2023: $28,768Net Assets 2023: $1,342,9362023Assets 2024: $1,453,683Liabilities 2024: $31,379Net Assets 2024: $1,422,3042024

Highlighted filing

2013

Assets$852,912
Liabilities$6,510
Net Assets$846,402
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: -$94,424Expenses 2011: $13,244Net Income 2011: -$107,6682011Expenses 2012: $18,6322012Revenue 2013: $54,588Expenses 2013: $14,452Net Income 2013: $40,1362013Revenue 2014: $101,989Expenses 2014: $18,759Net Income 2014: $83,2302014Revenue 2015: $107,928Expenses 2015: $16,105Net Income 2015: $91,8232015Revenue 2016: $60,847Expenses 2016: $21,144Net Income 2016: $39,7032016Revenue 2017: $126,447Expenses 2017: $23,894Net Income 2017: $102,5532017Revenue 2018: $55,579Expenses 2018: $27,139Net Income 2018: $28,4402018Revenue 2019: $46,453Expenses 2019: $30,863Net Income 2019: $15,5902019Revenue 2020: $53,924Expenses 2020: $38,014Net Income 2020: $15,9102020Revenue 2021: $166,223Expenses 2021: $38,108Net Income 2021: $128,1152021Revenue 2022: $68,689Expenses 2022: $49,845Net Income 2022: $18,8442022Revenue 2023: $26,864Expenses 2023: $43,750Net Income 2023: -$16,8862023Revenue 2024: $45,429Expenses 2024: $45,362Net Income 2024: $672024

Highlighted filing

2013

Revenue$54,588
Expenses$14,452
Net Income$40,136
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$100,514
Mission and Program Overview

Mission

Mission shall be to receive, hold, manage, and invest and to acquire by gifts, devises, bequests, purchases or otherwise funds and properties to be used exclusively for the benefit of First United Methodist Church of Marion, SC.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$744,853$747,199▲ $2,346
Cash and Non-Interest-Bearing Accounts$51,043$87,577▲ $36,534
Land, Buildings, and Equipment, Net$18,470$18,136▼ $334
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$814,366$852,912▲ $38,546
Other Assets Total-$0-
Liabilities
Other Liabilities$8,100$6,510▼ $1,590
Total Liabilities$8,100$6,510▼ $1,590
Net Assets / Fund Balance
Unrestricted Net Assets$806,266$846,402▲ $40,136
Total Net Assets Fund Balance$806,266$846,402▲ $40,136
Total Liabilities and Net Assets / Fund Balance$814,366$852,912▲ $38,546

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,136$2,199$20,335
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Max JohnsChairperson
Johnson AtkinsonDirector
Jim BurchTrustee
Joey EdwardsTrustee
Marion B Edwards IIITrustee
David EdwardsTrustee Rep
JimmyTaylorFinance Rep
Roy WhiteSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,588
Other Revenue
$0
Change in Net Assets
$40,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,568-$10,568
Fees for Services Accounting-$540-$540
Depreciation Depletion-$334-$334
Other Expenses-$48-$48
Total Functional Expenses$0$14,452$0$14,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due First United Methodist Church$6,509
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Statements are reviewed by Marion B Edwards, III who has been on the Foundation board since its inception. He keeps up with the day to day maters of the Foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
57-0992280
Phone
8434230931

Signing Officer

Name
Marion B Edwards III
Title
Trustee
Signed
2014-05-22
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
James A Belous CPA
Phone
8434230931
Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Statements are reviewed by Marion B Edwards, III who has been on the Foundation board since its inception. He keeps up with the day to day maters of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814366
IRS990/TotalAssetsEOYAmt0852912
IRS990/TotalAssetsGrp/BOYAmt0814366
IRS990/TotalAssetsGrp/EOYAmt0852912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08100
IRS990/TotalLiabilitiesEOYAmt06510
IRS990/TotalLiabilitiesGrp/BOYAmt08100
IRS990/TotalLiabilitiesGrp/EOYAmt06510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846402
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0806266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marion B Edwards III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10First United Methodist Foundation of
ReturnHeader/Filer/BusinessName/BusinessNameLine20Marion
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0570992280
ReturnHeader/Filer/PhoneNum08434230931
ReturnHeader/Filer/USAddress/AddressLine10PO Box 747
ReturnHeader/Filer/USAddress/City0Marion
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James A Belous CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 747
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0295710747
ReturnHeader/PreparerPersonGrp/PhoneNum08434230931
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Belous CPA
ReturnHeader/ReturnTs02014-05-22T07:14:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,912
Liabilities
$6,510
Net assets
$846,402
Revenue
$54,588
Expenses
$14,452
Net income
$40,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$0.05$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.03$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.17$0.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.05$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.05$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.06$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.13$0.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.06$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.11$0.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.09$0.01$0.11
Peer Organizations

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